Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/1 | 14,000 | 02/12/2021 | 5THSFC/2021-22/P/4 | 14,000 | |||||||||
04/12/2021 | XVFC/2021-22/R/3 | 6,300 | 03/12/2021 | 5THSFC/2021-22/P/5 | 58,500 | |||||||||
04/12/2021 | XVFC/2021-22/R/4 | 5,850 | 03/12/2021 | XVFC/2021-22/P/6 | 162,542 | |||||||||
04/12/2021 | XVFC/2021-22/R/5 | 125,642 | 03/12/2021 | XVFC/2021-22/P/7 | 6,195 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/6 | 14,000 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/8 | 137,792 | ||||||||||||
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